Xi Lin

Experience

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  Grant Thornton LLP

  Oct 2009 - Dec 2010

  Junior Auditor

  Project engaged: Cargill -the world’s biggest private company

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  EY

  Jan 2011 - Dec 2013

  Senior Auditor

  Allocate and supervise the engagement team and instruct junior staff on job; Responsible for control testing on the company's Revenue, Purchase and Cost, Payroll and Treasury cycle, etc.; responsible for the preliminary analytical review and tests of details on relevant financial data obtained; participating in the audit report compilation; taking part in the information collection and analysis of client's business analytics; taking part in reviewing profit and cash flow forecast.Main Audit and C-SOX projects engaged:Fosun Pharmaceutical Co., Ltd(600196.SH);Shanghai Diesel Engine Co., Ltd(600841.SH); Shanghai Electric Group (601727.SH) ;Delphi Packard Electric Systems Co., Ltd(US Listed); Heineken Trading(Shanghai) Co.,Ltd;Shanghai Land Real Estate Co., Ltd, A communication enterprise which is preparing for listing in HK Stock Exchange Show less

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  R&B Technology

  Dec 2013 - Jul 2015

  Finance Manager

  Newly set up whole group’s financial structure. Directly report to CEO and lead one subordinateSupport with capital raising/valuation/business modeling, responsible for FDD; set up Singapore subsidiary; bank loan application; coordinate group annual audit, tax filing etc;Accounting & Reporting- Monthly group consolidated financial report to investors under PRC GAAP and HK GAAP for SH/HK/Singapore entitiesCash flow forecast: pay high attention on cash flow. Credit managementInternal Control: Identify internal control deficiencies then formulate policies eg: budget procedure\payment procedure\maintenance procedure\invoice procedure etc; Show less

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  Essilor

  Aug 2015 - Jun 2016

  Business/Financial Analyst

  Financial Analysis & Budgeting: monthly financial review—sales, gross margin and operating expense analysis; working capital monitor; presentation of financial review result; work closely with business team to achieve financial budget; annual budget set upInternal Control: make sure operating processes are under sufficient control to prevent fraud; work closely with logistic team to improve inventory management.

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  Domino Printing Sciences

  Jul 2016 - Oct 2017

  FP&A Supervisor

  Responsible for monthly reporting package with analysis on opex, revenue and profit. Prepare board report/ FC report for senior management meeting by month. Lead and coordinate annual budget. Sales managers’ annual target set-up and performance review by quarter.Key achievement: Establish financial model to formulate Transfer Price to balance profit among factory and trading companies and meet tax requirement as well. The model was built under group’s 5-year plan by executing intercompany transactions relationships. Coordinate operation/logistic/finance/IT team to apply the TP result into practice by giving every BoM a mark up rate and upload the pricelist into Oracle system. Show less

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  CanAsia Consulting

  Oct 2017 - Mar 2018

  Consulting Project Manager

  FDD Project

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  Shanghai Jinqiao(Group) Co., Ltd

  Apr 2018 - now

  Finance Supervisor

  Compant asset rises from 10 billion to 20 billion in recent 4yearsProduce financial regulatory reporting, budget and forecasts; Responsible for completion of all statutory returns(accounts, corporate tax, VAT, local government requirements);Project estimates, analysis and negotiation for Golden Bund Joint Venture ;Tax planning for acquisition of subsidiaries;Participate in private investment fund project preparation.